Agile Execution of Responses to Financial and Non-Financial Risks and Issues
First written in FY2023-Q1. 2 of 5 entries say "Restated". Latest entry: 2026-05-27.
95 other companies' latest entry also says "Advanced".
- 2026-05-27AdvancedGeneral Meetings of Shareholders
「The Risk Management Committee met as needed to identify and assess risks surrounding the company and its Group companies, prioritize them and implement measures.」
The company described the Risk Management Committee's operational record of identifying and assessing risks across the Group, assigning priorities and implementing measures. - FY2024RestatedAnnual report
「For risk management, which is considered a core component of the internal control system, we have established Risk Management Regulations and built a system centered on the Risk Management Committee for gaining an overall view of the various risks facing management and monitoring responses to those risks.」
The company continues to maintain a management system through the Risk Management Regulations, Risk Management Committee, risk map, priority risks and Board-approved Basic Risk Management Plan. - FY2023AdvancedAnnual report
「For risk management, which is considered a core component of the internal control system, we have established Risk Management Regulations and built a system centered on the Risk Management Committee for gaining an overall view of the various risks facing management and monitoring responses to those risks. We formulate a plan for responding to the risks identified through this process as the Basic Risk Management Plan, subject to Board approval, and update it every fiscal year.」
The company has established a system for updating and monitoring risk responses each fiscal year through a risk map, priority risks and a Basic Risk Management Plan approved by the Board of Directors. - FY2023-Q2RestatedAnnual report
「For the various risks and issues facing our business activities, we consider and implement measures flexibly to minimize their financial and non-financial impacts.」
The company continues to consider and implement measures flexibly to address risks and issues in order to minimize their financial and non-financial impacts. - FY2023-Q1First statedAnnual report
「For the various risks and issues facing our business activities, we consider and implement measures flexibly to minimize their financial and non-financial impacts.」
The company demonstrates its approach of considering and implementing measures flexibly to minimize the financial and non-financial impacts of risks and issues arising from business activities.